Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | 2,500 | 04/07/2019 | FFC/2019-20/P/4 | 29,650 | 31/07/2019 | FFC/2019-20/C/3 | 20,000 | ||||||
20/07/2019 | GPMKHA/2019-20/R/4 | 397 | 04/07/2019 | FFC/2019-20/P/5 | 38,891 | 31/07/2019 | FFC/2019-20/C/4 | 154,394 | ||||||
31/07/2019 | FFC/2019-20/R/3 | 154,394 | 04/07/2019 | FFC/2019-20/P/6 | 7,550 | |||||||||
31/07/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/8 | 154,394 | ||||||||||||
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